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  1. Transaction #51: spending

    Spending Category:
    Contracts
    Agency:
    Department of Youth and Community Development
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020228802529
    Check Amount:
    $13.63K
    Issue Date:
    May 13, 2022
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3625 (TAX LEVY ELECTED OFFICIALS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  2. Transaction #52: spending

    Spending Category:
    Contracts
    Agency:
    Department of Cultural Affairs
    Department:
    CULTURAL PROGRAMS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    PAY TO CULTURAL INSTITUTIONS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON112622IMIN096
    Check Amount:
    $20.00K
    Issue Date:
    May 4, 2022
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3700 (CULTURAL IMMIGRANT INITIATIVE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #53: spending

    Spending Category:
    Contracts
    Agency:
    Department of Cultural Affairs
    Department:
    CULTURAL PROGRAMS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    PAY TO CULTURAL INSTITUTIONS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON112622PX270
    Check Amount:
    $17.36K
    Issue Date:
    March 21, 2022
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3800 (DEVELOPMENT FUNDS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #54: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020213051536
    Check Amount:
    $1.45K
    Issue Date:
    February 2, 2022
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8843 (REIMBURSEABLE SUPPORT-GE INST ELE/MID/HS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  5. Transaction #55: spending

    Spending Category:
    Contracts
    Agency:
    Department of Cultural Affairs
    Department:
    CULTURAL PROGRAMS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    PAY TO CULTURAL INSTITUTIONS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON112621IMIN018
    Check Amount:
    $2.00K
    Issue Date:
    December 29, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3700 (CULTURAL IMMIGRANT INITIATIVE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #56: spending

    Spending Category:
    Contracts
    Agency:
    Department of Cultural Affairs
    Department:
    CULTURAL PROGRAMS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    PAY TO CULTURAL INSTITUTIONS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON112621PX280
    Check Amount:
    $1.38K
    Issue Date:
    December 29, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3800 (DEVELOPMENT FUNDS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #57: spending

    Spending Category:
    Contracts
    Agency:
    Department of Youth and Community Development
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020228802529
    Check Amount:
    $13.33K
    Issue Date:
    December 6, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3625 (TAX LEVY ELECTED OFFICIALS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  8. Transaction #58: spending

    Spending Category:
    Contracts
    Agency:
    Department of Transportation
    Department:
    OTPS-TRAFFIC OPERATIONS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD84120212027111
    Check Amount:
    $5.00K
    Issue Date:
    November 10, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    Z030 (ONENYC PROJECTS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  9. Transaction #59: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    PROF SERV DIRECT EDUC SERV
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020213025260
    Check Amount:
    $375.00
    Issue Date:
    September 13, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4648 (GE CENTRAL MANAGED SCH SUPP)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  10. Transaction #60: spending

    Spending Category:
    Others
    Agency:
    Department of Education
    Department:
    Non-Applicable Department
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    -$24.50
    Issue Date:
    September 13, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 51 to 60 of 109 entries